Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1899052091
Funding Year:
2018
470#:
180005800
471#:
181027818
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,854.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,854.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,378.41
$2,378.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,540.92
$28,540.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,540.92
$28,540.92
Discount Percent:
10
10
Requested Amount:
$2,854.09
$2,854.09